Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2044523
Funding Year:
2010
470#:
277320000808256
471#:
756192
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$314,781.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$214,993.09
Payment Mode:
SPI
Remaining:
$99,787.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31,183.06
$36,976.55
Ineligible Monthly Cost:
$458.39
$543.56
Months of Service:
12
12
Annual Recurring Charges:
$368,696.04
$437,195.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,696.04
$437,195.88
Discount Percent:
72
72
Requested Amount:
$265,461.15
$314,781.03